Data / Federal awards / NAICS 541330 / WORLDWIDE COUNTER THREAT SOLUTIONS, LLC
WORLDWIDE COUNTER THREAT SOLUTIONS, LLC: 21 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLDWIDE COUNTER THREAT SOLUTIONS, LLC (UEI L2NXZG3KANK3), Fredericksburg, VA, received 21 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L2NXZG3KANK3
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $1 million |
| 611430 | Professional and Management Development Training | 3 | $372,112 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $160,612 |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $108,010 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.6 million |
| Department of Veterans Affairs | 9 | $109,395 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-564,615 |
| FY2026 | $881,413 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0067 | Department of Veterans Affairs | Delivery Order | 541611 | TMS 2.0 TRAINING | $1,441,104 | $1,441,104 | January 23, 2024 | January 22, 2027 | Frederick, MD | usaspending.gov |
| N0018925F3004 | Department of Defense | Delivery Order | 541330 | NAVY EXPEDITIONARY LOGISTICS SUPPORT GROUP (NAVELSG) IS REQUIRING ORDNANCE AND MOBILITY ANALYST(S). | $525,030 | $525,030 | February 28, 2025 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| 36C10X23N0146 | Department of Veterans Affairs | Delivery Order | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $296,633 | $3,163,051 | September 29, 2023 | February 25, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017824P6874 | Department of Defense | Purchase Order | 611430 | INTRODUCTION TO WEAPONEERING (1 OF 2) | $242,139 | $242,139 | June 24, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N0018920F3055 | Department of Defense | Delivery Order | 541330 | THIS IS A NEW REQUIREMENT. CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, TECHNICAL, AND OPERATIONAL SUPPORT TO UNITS UNDER COMMANDER, NAVY EXPEDI | $223,326 | $743,580 | September 20, 2020 | February 27, 2025 | Virginia Beach, VA | usaspending.gov |
| M6786124P0012 | Department of Defense | Purchase Order | 541990 | MFS G-5 ASSESSMENTS ANALYIST | $160,612 | $160,612 | April 29, 2024 | April 28, 2025 | New Orleans, LA | usaspending.gov |
| N0018922F3063 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING & CONGRESSIONAL SUPPORT | $141,972 | $414,480 | September 30, 2022 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N0018925F3044 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING AND CONGRESSIONAL ANALYSIS SUPPORT | $136,726 | $718,677 | September 30, 2025 | September 29, 2030 | Norfolk, VA | usaspending.gov |
| N0017826P6605 | Department of Defense | Purchase Order | 611430 | 0905-01 - WEAPONEERING COURSES | $135,165 | $135,165 | January 13, 2026 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| 47QRCA24DV322 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS540 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| VA119A17D0101 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 47QRAA19D00CM | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 18, 2019 | usaspending.gov | ||
| N0017819D8848 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C10X23N0067 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER TO PROVIDE INSTRUCTORS FOR VIRTUAL INSTRUCTOR LEAD TRAINING (VILT) | $-672 | $101,472 | April 3, 2023 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 36C10X23P0102 | Department of Veterans Affairs | Purchase Order | 611430 | ON DEMAND TRAINING | $-5,192 | $235,976 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 36C10X21N0032 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TOPR VAAA VIRTUAL TECHNOLOGIST SUPPORT | $-5,712 | $138,768 | December 1, 2020 | March 31, 2023 | Frederick, MD | usaspending.gov |
| N5702322F0024 | Department of Defense | Delivery Order | 541611 | STRATEGIC MANAGEMENT AND OPERATIONS SUPT | $-6,577 | $686,183 | March 9, 2022 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| 36C10X21N0085 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $-166,543 | $4,808,505 | June 8, 2021 | September 23, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10X22N0197 | Department of Veterans Affairs | Delivery Order | 541611 | OMA SHAREPOINT MIGRATION SUPPORT SERVICES | $-214,828 | $4,394,720 | September 28, 2022 | September 27, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C77623N1258 | Department of Veterans Affairs | Delivery Order | 541611 | PROGRAM SUPPORT SERVICES FOR RPO-C AND P&LO | $-1,235,395 | $1,197,874 | September 28, 2023 | September 27, 2024 | Independence, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.